General Chat

23,991 topics in this forum

1. spouse has no itin

   By Wendy, February 13, 2013
   • 2 replies
   • 1.3k views
   • 
   • Ray in Ohio
   • February 14, 2013

2. 1120S and form 2553 efile today?

   By ILLMAS, September 16, 2013
   • 2 replies
   • 1.4k views
   • 
   • ILLMAS
   • September 18, 2013

3. FUNNIEST AD

   By kcjenkins, February 13, 2014
   • 2 replies
   • 954 views
   • 
   • Catherine
   • February 13, 2014

4. Day care depreciation simple question

   By Pacun, April 6, 2014
   • 2 replies
   • 1.1k views
   • 
   • kcjenkins
   • April 6, 2014

5. Residential rental QBI?

   By MOBEE, February 17, 2019
   • 2 replies
   • 997 views
   • 
   • Lion EA
   • February 19, 2019

6. Automatic 2-month Extension of time to file and pay-Working overseas

   By artp, March 25, 2019
   • 2 replies
   • 1k views
   • 
   • artp
   • March 25, 2019

7. SEHI, CA 3895 on Drake Software vs Lacerte

   By Alex, February 5, 2022
   • 2 replies
   • 801 views
   • 
   • Alex
   • February 5, 2022

8. EV tax credit

   By schirallicpa, May 31, 2023
   • 2 replies
   • 652 views
   • 
   • Medlin Software, Dennis
   • June 1, 2023

9. LLC query and imminent domain update

   By Margaret CPA in OH, September 26, 2007
   • 2 replies
   • 1.2k views
   • 
   • kcjenkins
   • September 26, 2007

10. Time to Move to Vegas

    By joelgilb, July 1, 2008
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • July 1, 2008

11. Late filing of Sub S election

    By cred65, December 27, 2008
    • 2 replies
    • 3.1k views
    • 
    • ed_accountant
    • December 29, 2008

12. az 301

    By grandmabee, March 31, 2009
    • 2 replies
    • 947 views
    • 
    • grandmabee
    • March 31, 2009

13. Temporary job in different state

    By Denne, October 10, 2009
    • 2 replies
    • 1.3k views
    • 
    • Denne
    • October 11, 2009

14. ERC KC et all

    By Pacun, December 24, 2010
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • January 5, 2011

15. 1098T

    By Eli, February 2, 2011
    • 2 replies
    • 1.6k views
    • 
    • Eli
    • February 2, 2011

16. Rejection due to EIN and Employer name match

    By MichaelG, February 5, 2012
    • 2 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • February 6, 2012

17. Ponzi Scheme Losses Carried Forward

    By Chuckles, March 14, 2012   

    • EFILE
    • 2 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • March 15, 2012

18. Submission ID that is longer than our system allowed

    By Naveen Mohan from New York, January 25, 2014
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • January 26, 2014

19. Due Diligence for HOH

    By Max W, August 13, 2018
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 13, 2018

20. ANOTHER FARM QUESTION

    By Marie, February 18, 2019
    • 2 replies
    • 870 views
    • 
    • Marie
    • February 18, 2019

21. Rev Procedure 2019-38 Rentals & Sec 199A

    By Terry D EA, September 26, 2019
    • 2 replies
    • 873 views
    • 
    • Max W
    • September 26, 2019

22. Residential Energy Credit

    By Edsel, March 14, 2020
    • 2 replies
    • 738 views
    • 
    • Edsel
    • March 14, 2020

23. Hard copy of tax research manuals

    By David, January 21, 2008
    • 2 replies
    • 2.4k views
    • 
    • Mainetaxman
    • January 21, 2008

24. H & R Block Letter

    By Eli, April 18, 2008
    • 2 replies
    • 1.5k views
    • 
    • mcb39
    • April 18, 2008

25. Invoices - New features and a question

    By BulldogTom, December 27, 2008
    • 2 replies
    • 1k views
    • 
    • BulldogTom
    • December 29, 2008

26. M&IE

    By taxguy057, March 18, 2010
    • 2 replies
    • 931 views
    • 
    • taxguy057
    • March 20, 2010

27. B Trust, 1041, and Capital Loss

    By GraceNY, April 3, 2011
    • 2 replies
    • 2.3k views
    • 
    • schirallicpa
    • April 4, 2011

28. Anyone know if I can change top margin on client letter?

    By RitaB, February 2, 2013
    • 2 replies
    • 1.5k views
    • 
    • RitaB
    • February 2, 2013

29. CA corp minimum tax-is ATX wrong?

    By joanmcq, February 26, 2013
    • 2 replies
    • 1.3k views
    • 
    • JMovichEA
    • February 26, 2013

30. Depreciation Module

    By Christian, February 12, 2015
    • 2 replies
    • 1.2k views
    • 
    • Christian
    • February 13, 2015

31. I'm busy

    By ILLMAS, April 16, 2015
    • 2 replies
    • 1.3k views
    • 
    • joanmcq
    • April 16, 2015

32. printer default

    By grandmabee, March 4, 2016
    • 2 replies
    • 1.4k views
    • 
    • Abby Normal
    • March 4, 2016

33. Sale of Business

    By Tax Prep by Deb, October 13, 2016
    • 2 replies
    • 1.4k views
    • 
    • Tax Prep by Deb
    • October 14, 2016

34. Settlement for Sexual Harrassment, is it taxable?

    By giogis245, April 10, 2017
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 11, 2017

35. AMENDING 2017 TAX RETURN

    By DEO, December 18, 2018
    • 2 replies
    • 1k views
    • 
    • Max W
    • December 20, 2018

36. Schedule K-1 Form 1041

    By Christian, March 5, 2021
    • 2 replies
    • 531 views
    • 
    • Christian
    • March 5, 2021

37. Frustration

    By Christian, December 6, 2021
    • 2 replies
    • 608 views
    • 
    • Christian
    • December 9, 2021

38. NT - New Element Discovered

    By JohnH, March 14, 2009
    • 2 replies
    • 1.6k views
    • 
    • taxtrio
    • March 14, 2009

39. Depreciation Problem

    By Edward, May 24, 2009
    • 2 replies
    • 1.2k views
    • 
    • jainen
    • May 27, 2009

40. Form 4852 in lieu of W-2

    By neilbrink, April 3, 2011
    • 2 replies
    • 2.8k views
    • 
    • neilbrink
    • April 4, 2011

41. Education IRA

    By Karen Lee, May 10, 2011
    • 2 replies
    • 1.7k views
    • 
    • Karen Lee
    • May 11, 2011

42. Michigan 1040 help

    By barosser, February 5, 2012
    • 2 replies
    • 1.4k views
    • 
    • taxtrio
    • February 8, 2012

43. Client Letter ( Again )

    By Dave T, February 2, 2013
    • 2 replies
    • 1.3k views
    • 
    • mcb39
    • February 2, 2013

44. 24 more states considering sales tax on accounting and tax services in 2013

    By Elrod, February 13, 2013
    • 2 replies
    • 1.4k views
    • 
    • ILLMAS
    • February 14, 2013

45. Education Credit (AOTC) and Foreigner

    By Taxizen, February 26, 2013
    • 2 replies
    • 1.7k views
    • 
    • Taxizen
    • February 26, 2013

46. ATX - interesting take on improvement 2015

    By easytax, July 14, 2015
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • July 15, 2015

47. NT: On a lighter note

    By Catherine, May 23, 2016
    • 2 replies
    • 1.2k views
    • 
    • joanmcq
    • May 31, 2016

48. Washington DC DC-30

    By jasdlm, April 10, 2017
    • 2 replies
    • 963 views
    • 
    • jasdlm
    • April 11, 2017

49. Employer-provided housing - Fringe Benefit

    By ZoomnFinancial, March 25, 2019
    • 2 replies
    • 946 views
    • 
    • ZoomnFinancial
    • March 26, 2019

50. Rental, personal, then rented again

    By PATaxlady, March 8, 2022
    • 2 replies
    • 558 views
    • 
    • Pacun
    • March 8, 2022

51. Self-Employed Health Insurance Deduction

    By Mai, March 10, 2008
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • March 10, 2008

52. NT Ever wonder how...

    By Jack from Ohio, July 1, 2008
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • July 1, 2008

53. Grandpa and the IRS

    By OkieTaxGal, April 13, 2009
    • 2 replies
    • 1.4k views
    • 
    • joelgilb
    • April 13, 2009

54. What on your voicemail?

    By ILLMAS, April 7, 2010
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • April 7, 2010

55. CA Preparers help please - Reduction of tax attributes

    By BulldogTom, May 22, 2010
    • 2 replies
    • 2.6k views
    • 
    • BulldogTom
    • May 22, 2010

56. Taxes Paid With State Return - Balance Due 2009

    By Yardley CPA, April 3, 2011
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • April 3, 2011

57. ProSeries

    By ADGFINANCIAL, November 8, 2013
    • 2 replies
    • 1.5k views
    • 
    • Hillenburg
    • November 8, 2013

58. Age Limit on EIC?

    By Randall, March 6, 2015
    • 2 replies
    • 1.2k views
    • 
    • Randall
    • March 6, 2015

59. Missed and corrected w-2's

    By DANRVAN, March 9, 2017
    • 2 replies
    • 993 views
    • 
    • DANRVAN
    • March 10, 2017

60. Payroll Processing

    By ILLMAS, September 27, 2019
    • 2 replies
    • 945 views
    • 
    • WITAXLADY
    • September 30, 2019

61. 1120S wages

    By Taxes Rule, February 8, 2021
    • 2 replies
    • 877 views
    • 
    • Bart
    • February 8, 2021

62. It's OK to call me stupid

    By cynthia@RV, January 2, 2008
    • 2 replies
    • 1.5k views
    • 
    • Nicole
    • January 2, 2008

63. Sale of Timber

    By Trnr395, February 25, 2008
    • 2 replies
    • 1.3k views
    • 
    • DANRVAN
    • February 26, 2008

64. Corp vs S-Corp for a doctor?

    By ILLMAS, March 14, 2009
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 14, 2009

65. non profit - not tax exempt

    By chadw, March 14, 2011
    • 2 replies
    • 1.8k views
    • 
    • schirallicpa
    • March 16, 2011

66. QTP and Coverdell ESAs

    By cientax, October 24, 2012
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • October 24, 2012

67. Not Able To Rollover!

    By FedupCPA, February 2, 2013
    • 2 replies
    • 1k views
    • 
    • FedupCPA
    • February 2, 2013

68. 1099-INT

    By RDNKCPA, March 3, 2014
    • 2 replies
    • 1.1k views
    • 
    • Lee B
    • March 3, 2014

69. ATX Negative SIMPLE Contribution Calculation???

    By Colfax Mingo, February 18, 2019
    • 2 replies
    • 799 views
    • 
    • Colfax Mingo
    • February 18, 2019

70. Cash Out Refinance & Mortgage Interest

    By GraceNY, March 25, 2019
    • 2 replies
    • 723 views
    • 
    • Pacun
    • March 26, 2019

71. NOL - Allowed or not?

    By Edsel, December 15, 2019
    • 2 replies
    • 873 views
    • 
    • Edsel
    • December 16, 2019

72. American Citizens living in Canda?

    By giogis245, May 19, 2020
    • 2 replies
    • 876 views
    • 
    • Catherine
    • May 22, 2020

73. Trying to e file with PDF attachment Getting Reject

    By FDNY, May 7, 2021
    • 2 replies
    • 1.1k views
    • 
    • FDNY
    • May 7, 2021

74. Life insurance with charity as beneficiary

    By joanmcq, September 26, 2007
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • September 26, 2007

75. Clergy Worksheets

    By Randall, March 18, 2010
    • 2 replies
    • 2.7k views
    • 
    • Randall
    • March 18, 2010

76. Apple computer

    By 99mtamchamp, December 27, 2010
    • 2 replies
    • 1.7k views
    • 
    • ILLMAS
    • December 27, 2010

77. Auto Donation - Corp

    By BulldogTom, February 22, 2011
    • 2 replies
    • 1.5k views
    • 
    • BulldogTom
    • February 23, 2011

78. V12.8 delayed until Saturday

    By Maribeth, February 14, 2013
    • 2 replies
    • 1.3k views
    • 
    • Ray in Ohio
    • February 14, 2013

79. Billing Invoice

    By Tracy Lee, March 14, 2020
    • 2 replies
    • 860 views
    • 
    • Tracy Lee
    • March 14, 2020

80. Form 1116

    By grandmabee, October 12, 2021
    • 2 replies
    • 857 views
    • 
    • grandmabee
    • October 12, 2021

81. RMD

    By Tracy Lee, March 14, 2024
    • 2 replies
    • 1.2k views
    • 
    • Tracy Lee
    • March 15, 2024

82. HEALTH insuance 1120-s shareholder

    By grandmabee, March 23, 2008
    • 2 replies
    • 1.6k views
    • 
    • MontanaEA
    • March 23, 2008

83. ATX AM FORMS UPDATE

    By Edward, February 25, 2009
    • 2 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • February 25, 2009

84. Changes in the Hope Credit

    By kcjenkins, March 14, 2009
    • 2 replies
    • 999 views
    • 
    • kcjenkins
    • March 14, 2009

85. efie

    By TAXMAN, December 27, 2010
    • 2 replies
    • 1.9k views
    • 
    • TAXMAN
    • December 27, 2010

86. College admission paid and AOC

    By Lucho, April 3, 2011
    • 2 replies
    • 1.7k views
    • 
    • Lucho
    • April 3, 2011

87. Can IL-1065 be efiled?

    By Slippery Pencil, March 15, 2012
    • 2 replies
    • 2.3k views
    • 
    • Dale in IN
    • March 15, 2012

88. How to back-up (export) ATX clients to a USB flash drive.

    By TAG, February 2, 2013
    • 2 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • February 2, 2013

89. ATX Payroll Installation Issue

    By ETax847, February 13, 2014
    • 2 replies
    • 1k views
    • 
    • Jack from Ohio
    • February 13, 2014

90. Social Sports Group

    By cpabsd, May 8, 2014
    • 2 replies
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • May 8, 2014

91. S-Corp E-Filing

    By Terry D EA, July 16, 2015
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • July 17, 2015

92. ATX SYSTEM ERROR to be fixed

    By Lee B, March 4, 2016
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • March 4, 2016

93. ever heard of VIPCO ACL wellness program??

    By schirallicpa, May 26, 2016
    • 2 replies
    • 1.4k views
    • 
    • ILLMAS
    • May 26, 2016

94. FORM 1116

    By ETax847, February 18, 2019
    • 2 replies
    • 1k views
    • 
    • Lee B
    • February 18, 2019

95. Step up basis & sale of asset (ATX)

    By ILLMAS, December 16, 2019
    • 2 replies
    • 749 views
    • 
    • DANRVAN
    • December 17, 2019

96. Can I efile an amended 941?

    By joanmcq, April 27, 2024
    • 2 replies
    • 660 views
    • 
    • joanmcq
    • May 1, 2024

97. Claiming mother & Father

    By Trnr395, January 21, 2008
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • January 21, 2008

98. How should buyer report sale of LLC units

    By Linda Mathey, March 10, 2008
    • 2 replies
    • 2.7k views
    • 
    • Linda Mathey
    • March 10, 2008

99. Nonresident Returns - CA & NJ

    By ed_accountant, August 7, 2009
    • 2 replies
    • 841 views
    • 
    • jainen
    • August 13, 2009

100. N/T-POLITICAL JOKE OF THE DAY

     By michaelmars, March 1, 2010
     • 2 replies
     • 861 views
     • 
     • kcjenkins
     • March 1, 2010